ALA-APA Fiscal 2016 Year End Results Susan Hildreth – Treasurer

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Presentation transcript:

ALA-APA Fiscal 2016 Year End Results Susan Hildreth – Treasurer ALA-APA CD#4.0 2016 - 17 Midwinter Meeting ALA-APA Fiscal 2016 Year End Results Susan Hildreth – Treasurer Sunday – January 22, 2017 Midwinter Meeting – Atlanta, GA

ALA-APA FOCUS The ALA-APA Provides national certification for library workers Certified Public Library Administrator Program Library Support Staff Certification Program Advocates for salaries and training for library workers Provides reports and analyses Librarian Salary Survey (every 2 years) Non-MLS Salary Survey (every 5 years) Library Salary Database

ALA-APA Operations

ALA-APA Operating Summary 2016 2015 $ Change Total Revenues $177,182 $ 183,338 $ ( 6,156) Total Expenses $153,398* $ 130,787 $ ( 22,611) Net Revenues $ 23,783 $ 52,551 $ ( 28,767) *Includes loan interest payment of $4,713.

Status of Loan Repayment Beginning Loan Balance @ FY09 $275,000 Ending Loan Balance @ FY16 $81,457* *At its Fall meeting, F&A recommended and the Executive Board approved a loan payment of $23,543 based on the FY16 year-end results. Reducing the loan from $105,000 to $81,547.

First Quarter Budget Update (11-30-16) ALA-APA CD#4.1 2016 - 17 Midwinter Meeting ALA-APA Fiscal 2017 First Quarter Budget Update (11-30-16) Susan Hildreth – Treasurer Midwinter Meeting – Atlanta, GA

FY16 Budget Update (Three Months Ending 11-30-16)

ALA-APA Net Revenue Nov Actual Nov Budget $ Change Total Revenues Nov Actual Nov Budget $ Change Total Revenues $ 28,969 $ 35,650 $ (6,681) Total Expenses $ 24,824 $ 32,826 $ 8,002 Net Revenues $ 4,415 $ 2,824 $ 1,591

Thank You